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For the correct execution of routine *FINA811{*}, you must enter the function parameters as below:

*nOpcAuto{*}  = This parameter is not in use at the moment, send value 0.

*a811Param{*}  = This array must receive the desired filter for selecting records and sending the collection letters. All records returned by the filter will have a collection letter generated. 

Example:

a811Param[01] := From customer code (character type)

a811Param[02] := From customer store (character type)

a811Param[03] := To customer code (character type)

a811Param[04] := To customer store (character type)

a811Param[05] := From issue date (date type) 

a811Param[06] := To issue date (date type)  

a811Param[07] := Reference date (date type)     

a811Param[08] := From value (numeric type)     

a811Param[09] := To value (numeric type)        

a811Param[10] := "2" (character type) - IMPORTANT:  ALWAYS 2 TO PREVENT DISPLAYING THE BRANCH SELECTION SCREEN

a811Param[11] := Bills due (character type, "1" = Yes or "2" = No)

a811Param[12] := Consider value (character type, "1" = Total or  "2" = Balance)

a811Param[13] :="2" (character type) - IMPORTANT: ALWAYS 2 TO PREVENT DISPLAYING THE COLLECTION STATUS SELECTION SCREEN

a811Param[14] := {} (array type) - IMPORTANT: SEND EMPTY ARRAY

a811Param[15] := "" (character type) - IMPORTANT: ALWAYS EMPTY

a811Param[16] := Letter layout code to be used (character type) 

a811Param[17] := Consider blocked customers (A1_MSBLQL) in the filter. Content "1" to consider blocked customers, or "2" to consider only active customers